Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id KHKaNKB2ulqPAwAAInt2oQ ; Tue, 27 Mar 2018 09:51:44 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com Delivery-date: Tue, 27 Mar 2018 09:51:44 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:65179 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f0rp2-0000Iq-DD; Tue, 27 Mar 2018 09:51:44 -0700 Reply-To: From: "donna pipcinski" To: Cc: References: <023401d3c5db$f7bd14b0$e7373e10$@transocean.com> <084b01d3c5dd$cb65d850$623188f0$@transocean.com> <027501d3c5e4$a1cc4310$e564c930$@transocean.com> In-Reply-To: <027501d3c5e4$a1cc4310$e564c930$@transocean.com> Subject: RE: CALL TAG & REPLACEMENT - WAYFAIR - CS10804494 Date: Tue, 27 Mar 2018 12:51:44 -0400 Organization: Transocean Imports Inc Message-ID: <017001d3c5eb$e3af9dc0$ab0ed940$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0171_01D3C5CA.5CA047B0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQGkvZOL5aAhC0UFNoZTnU5mKJBIIgHaVX6bAW7sBTWkKBJ2kA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0171_01D3C5CA.5CA047B0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Credit Memo 94230 has been issued. Thank you for your time. Sincerely, Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@transocean.com Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above. From: Sandy Sent: Tuesday, March 27, 2018 12:00 PM To: donna@transocean.com Cc: louk@transocean.com Subject: CALL TAG & REPLACEMENT - WAYFAIR - CS10804494 Hello Donna - Please credit and advise, Lou's auth. Included in comments below. Customer Service Credit Request from AR To: Dean From: Sandy Date: 3/6/18 Re: CREDIT TO BE ISSUED TO CUSTOMER Customer Service Fields Customer Service Fields A/R Information Customer NAME WAYFAIR Customer CODE CSNX BL , PO & INV. # 2844139-CS10804494-867446 Rug Description: RAVELLA 24X36 2267/03 - MYK. WTR This is Transaction ID Net Value of Credit: 16.74 + FREIGHT -$5.01 = $21.75 Freight + Call Tag $23.80 Reason for Return or Credit Request: Customer claims they received a 2257/03 Akumal Ocean instead of the 2267/03 Mykonos Water. Shipping Date 3/14/18 Delivered Date N/A Return to Warehouse NO Tracking # N/A Comments Please advise once credited, Sandy From: Lou Koprivec > Sent: Tuesday, March 27, 2018 11:11 AM To: sandyn@transocean.com Subject: RE: CALL TAG & REPLACEMENT - WAYFAIR - CS10804494 Destroy / donate Thanks, Lou Thank you kindly, Sandy Noriega Customer Service Trans-Ocean Imports 914.949.5656 x 2 | 914.949.5694 fax Sandyn@transocean.com Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above ------=_NextPart_000_0171_01D3C5CA.5CA047B0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Credit Memo 94230 has been = issued.

 

&n= bsp;

Thank you for your time.

&n= bsp;

Sincerely,

&n= bsp;

Donna Pipcinski

Accounts Receivable Manager

Trans-Ocean Imports

10 = Midland Avenue

Suite M00

Port Chester, NY 10573

1-800-733-6784 x124

1-914-973-3140 fax

donna@transocean.com

&n= bsp;

Confidentiality = Notification: If you are not the = intended recipient, please do not disclose, disseminate, copy, = distribute or take any action in reliance on the contents of this = electronic transmission.  If you have received this electronic = transmission in error, please notify us by telephone and immediately = delete this message. As E-mail transmissions cannot be guaranteed secure = or error-free the sender does not accept any liability for errors or = omissions in the contents of this message, which arise because of = electronic transmission. Any documents accompanying this electronic = transmission and the information contained herein belong to the sender = and are privileged and intended only for the use of the individual(s) = named above.

 

From:<= /b> = Sandy <Sandyn@transocean.com>
Sent: Tuesday, March 27, = 2018 12:00 PM
To: donna@transocean.com
Cc: = louk@transocean.com
Subject: CALL TAG & REPLACEMENT - = WAYFAIR - CS10804494

 

Hello Donna = –

 

Please = credit and advise, Lou’s auth. Included in comments = below.

 

Customer Service Credit Request from = AR

To:   =            Dean

From:         = Sandy

Date:  =            = 3/6/18

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

 

Freight + Call = Tag

Customer Service = Fields

Customer Service = Fields

A/R Information

Customer NAME

WAYFAIR

 

Customer CODE

CSNX

 

BL , PO & INV. #

2844139-CS10804494-867446

Rug Description:

RAVELLA 24X36 2267/03 – MYK. = WTR

This is Transaction = ID

Net Value of = Credit:

16.74 + FREIGHT -$5.01 =3D = $21.75

 

$23.80

 

Reason for Return or Credit = Request:

Customer claims they received a 2257/03 Akumal = Ocean instead of the 2267/03 Mykonos Water.

 

Shipping Date

3/14/18

 

Delivered Date

N/A

 

Return to Warehouse

NO

 

Tracking #

N/A

 

Comments

Please = advise once credited, Sandy

From: Lou Koprivec <louk@transocean.com> =
Sent: Tuesday, March 27, 2018 11:11 AM
To: sandyn@transocean.com
Sub= ject: RE: CALL TAG & REPLACEMENT - WAYFAIR - = CS10804494

 =

Destroy / donate

 

 

Thanks,

Lou

 

 

 

 

 

Thank you = kindly,
Sandy = Noriega
Customer = Service
Trans-Ocean = Imports
914.949.5656 x 2 =  | 914.949.5694 fax =
Sandyn@transocea= n.com =

 

Confidentiality = Notification: If you are not the = intended recipient, please do not disclose, disseminate, copy, = distribute or take any action in reliance on the contents of this = electronic transmission.  If you have received this electronic = transmission in error, please notify us by telephone and immediately = delete this message. As E-mail transmissions cannot be guaranteed secure = or error-free the sender does not accept any liability for errors or = omissions in the contents of this message, which arise because of = electronic transmission. Any documents accompanying this electronic = transmission and the information contained herein belong to the sender = and are privileged and intended only for the use of the individual(s) = named above

 

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